{
 "meta": {
  "trade": "other",
  "data_through": "2026-10-22",
  "generated_at": "2026-10-22T01:29:43+00:00",
  "days": 7,
  "total": 38,
  "buyers": 232,
  "with_email": 696,
  "with_value": 648,
  "source": "Contracts Finder (UK), official OCDS feed",
  "license": "Open Government Licence v3.0",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0 (Contracts Finder, Crown copyright).",
  "acceptable_use": "Published for pursuing the opportunity on each notice. Not a marketing list. No resale. UK GDPR and PECR are the consumer's responsibility. See /terms/ for the full policy.",
  "incomplete": false,
  "trade_name": "Other services"
 },
 "notices": [
  {
   "id": "ocds-b5fd17-fab4b233-0bd1-4013-be62-e4920b8b6e4f",
   "title": "CA18524 - CPC/LO/01/2025: Staff Absence Protection and Reimbursement Services",
   "description": "This proposal for Staff Absence Protection is a retender of the current CPC Staff Absence Protection & Reimbursement Framework which expires 23/05/2025.\r\n\r\nAny resulting framework from this exercise will be available to all further education institutions, universities, sixth forms, academies, schools, museums and other similar organisations who are current and future CPC members https://www.thecpc.ac.uk/members/regions.php https://www.gov.uk/guidance/get-information-about-schools. Local Authorities may wish to use the resulting framework when procuring on behalf of Educational Establishments.\r\n\r\nTo access this competition: \r\n\r\nRegistered:\r\nLogin to https://suppliers.multiquote.com and view the opportunity CA18524.\r\n\r\nNot registered:\r\nVisit https://suppliers.multiquote.com then register and quote CA18524 as the reason for registration. \r\n\r\n Any queries please contact MultiQuote on 020 3920 8054.",
   "buyer": "Shaw Education Trust",
   "buyer_id": "GB-CFS-321405",
   "buyer_email": "support@multiquote.com",
   "buyer_contact_type": "role",
   "buyer_phone": "0151 482 9230",
   "buyer_website": "https://suppliers.multiquote.com",
   "buyer_address": "Kidsgrove Secondary School, Gloucester Road, Stoke-on-Trent, ST7 4DL, England",
   "value_gbp": 600000,
   "value_currency": "GBP",
   "value": 600000,
   "cpv": "66510000",
   "cpv_description": "Insurance services",
   "cpv_codes": [
    "66510000"
   ],
   "trade": "other",
   "stage": "award",
   "notice_type": "award",
   "status": "complete",
   "published": "2026-10-21",
   "deadline": "2026-10-12",
   "open": false,
   "sme_suitable": true,
   "delivery_regions": [],
   "delivery_postcodes": [
    "ST7 4DL"
   ],
   "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/ac53da5e-b690-415a-a162-dcb2224bf5e5"
  },
  {
   "id": "ocds-b5fd17-ff50a33a-daa8-41a5-b686-dc5a940587ba",
   "title": "GB-Hull: Hybrid Firefighting Boots",
   "description": "Purchase of hybrid firefighting boots\r\n\r\nAdditional information: Further competition run against YPO Framework 001204",
   "buyer": "BIP SOLUTIONS LIMITED",
   "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/8u5J6V4e",
   "buyer_email": "cperrin@humbersidefire.gov.uk",
   "buyer_contact_type": "person",
   "buyer_phone": "01482567177",
   "buyer_website": null,
   "buyer_address": "Headquarters, Summergroves Way, Hull, HU4 7BB, UK",
   "value_gbp": 192270,
   "value_currency": "GBP",
   "value": 192270,
   "cpv": "18815000",
   "cpv_description": "Boots",
   "cpv_codes": [
    "18815000"
   ],
   "trade": "other",
   "stage": "award",
   "notice_type": "award",
   "status": "complete",
   "published": "2026-10-21",
   "deadline": "2026-10-11",
   "open": false,
   "sme_suitable": false,
   "delivery_regions": [
    "Yorkshire and the Humber"
   ],
   "delivery_postcodes": [],
   "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/8a3f163a-8f51-4c4f-9fd0-d321548e785e"
  },
  {
   "id": "ocds-b5fd17-102d6152-1e91-468b-aecb-bc3077079a88",
   "title": "Maintenance of Nurse Call & Staff Attack System",
   "description": "Maintenance of Nurse Call & Staff Attack System\r\n\r\nAdditional information: \r\nQTS Estates Maintenance Service Framework QTS 0003",
   "buyer": "Sussex Partnership NHS Foundation Trust",
   "buyer_id": "GB-CFS-253795",
   "buyer_email": "david.logongo@sabp.nhs.uk",
   "buyer_contact_type": "person",
   "buyer_phone": null,
   "buyer_website": null,
   "buyer_address": "Portland House, Richmond Road, Worthing, BN11 1HS, United Kingdom",
   "value_gbp": 416667,
   "value_currency": "GBP",
   "value": 416667,
   "cpv": "50600000",
   "cpv_description": "Repair and maintenance services of security and defence materials",
   "cpv_codes": [
    "50600000"
   ],
   "trade": "other",
   "stage": "award",
   "notice_type": "award",
   "status": "complete",
   "published": "2026-10-21",
   "deadline": "2026-10-05",
   "open": false,
   "sme_suitable": false,
   "delivery_regions": [
    "England"
   ],
   "delivery_postcodes": [
    "BN11 1HS"
   ],
   "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/64bfb271-02d0-4bff-8dbc-5e2d02320c2a"
  },
  {
   "id": "ocds-b5fd17-c1b58c12-4f3c-460c-9aec-93ef4a6b93ea",
   "title": "GB-Liverpool: Out of Hours Contact Centre Services",
   "description": "Further competition via National Framework Partnership Out of Hours Call Handling and Social Media Monitoring Framework",
   "buyer": "Plus Dane Housing Limited",
   "buyer_id": "GB-CFS-282918",
   "buyer_email": "daniel.walls@plusdane.co.uk",
   "buyer_contact_type": "person",
   "buyer_phone": "07393142744",
   "buyer_website": null,
   "buyer_address": "Atlantic Pavilion, Salthouse Quay, Liverpool, L3 4AE, UK",
   "value_gbp": 480000,
   "value_currency": "GBP",
   "value": 480000,
   "cpv": "79510000",
   "cpv_description": "Telephone-answering services",
   "cpv_codes": [
    "79510000"
   ],
   "trade": "other",
   "stage": "award",
   "notice_type": "award",
   "status": "complete",
   "published": "2026-10-21",
   "deadline": "2026-08-12",
   "open": false,
   "sme_suitable": false,
   "delivery_regions": [
    "North West"
   ],
   "delivery_postcodes": [],
   "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/86c87751-fc00-407d-8a63-692ee28a8217"
  },
  {
   "id": "ocds-b5fd17-23d5007c-218a-41fc-9633-83633f3c9340",
   "title": "W762 - Repair Services",
   "description": "Car Accident Repair Services to continue to provide repair services until December 2026.",
   "buyer": "DERBY CITY COUNCIL",
   "buyer_id": "GB-LAE-DER",
   "buyer_email": "procurement@derby.gov.uk",
   "buyer_contact_type": "role",
   "buyer_phone": "01332 255549",
   "buyer_website": null,
   "buyer_address": "Corporation Street, Derby, DE12FS, England",
   "value_gbp": 145000,
   "value_currency": "GBP",
   "value": 145000,
   "cpv": "50000000",
   "cpv_description": "Repair and maintenance services",
   "cpv_codes": [
    "50000000"
   ],
   "trade": "other",
   "stage": "award",
   "notice_type": "awardUpdate",
   "status": "complete",
   "published": "2026-10-21",
   "deadline": "2026-03-23",
   "open": false,
   "sme_suitable": false,
   "delivery_regions": [],
   "delivery_postcodes": [],
   "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/c7f75211-e376-4d52-af58-2beeb65b7f8c"
  },
  {
   "id": "ocds-b5fd17-1ab6a5cf-0546-4b49-8045-38b2d68676bc",
   "title": "The provision of Multifunctional Devices and Digital Transformation Solutions",
   "description": "MFD Devices",
   "buyer": "Police, Fire & Crime Commissioner for Staffordshire",
   "buyer_id": "GB-CFS-279337",
   "buyer_email": "CommercialServices@staffordshire.police.uk",
   "buyer_contact_type": "role",
   "buyer_phone": "01785232385",
   "buyer_website": "https://staffordshire-pfcc.gov.uk/",
   "buyer_address": "Staffordshire Police HQ, Weston Road, Stafford, ST18 0YY, United Kingdom",
   "value_gbp": 0,
   "value_currency": "GBP",
   "value": 0,
   "cpv": "30121100",
   "cpv_description": "Photocopiers",
   "cpv_codes": [
    "30121100",
    "50313200"
   ],
   "trade": "other",
   "stage": "award",
   "notice_type": "award",
   "status": "complete",
   "published": "2026-10-21",
   "deadline": "2025-08-01",
   "open": false,
   "sme_suitable": true,
   "delivery_regions": [],
   "delivery_postcodes": [
    "ST18 0YY"
   ],
   "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/aff16cbe-6c5c-4e84-9684-e14a861e8f4f"
  },
  {
   "id": "ocds-b5fd17-6de27aba-3915-4b44-bf8e-4cd14c480982",
   "title": "Interpreter Support 2025",
   "description": "interpreter support",
   "buyer": "BATH SPA UNIVERSITY",
   "buyer_id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/78Bz97mq",
   "buyer_email": "procurement@bathspa.ac.uk",
   "buyer_contact_type": "role",
   "buyer_phone": null,
   "buyer_website": null,
   "buyer_address": "Bath Spa University, Newton Parknewton St Loe, BATH, BA29BN, England",
   "value_gbp": 43614.84,
   "value_currency": "GBP",
   "value": 43614.84,
   "cpv": "79540000",
   "cpv_description": "Interpretation services",
   "cpv_codes": [
    "79540000"
   ],
   "trade": "other",
   "stage": "award",
   "notice_type": "award",
   "status": "complete",
   "published": "2026-10-21",
   "deadline": "2025-04-16",
   "open": false,
   "sme_suitable": true,
   "delivery_regions": [
    "South West"
   ],
   "delivery_postcodes": [],
   "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/5cba3a66-e1d6-4647-a578-1953be6a4d40"
  },
  {
   "id": "ocds-b5fd17-3401db6f-2bc2-44ff-8813-0651be524cf1",
   "title": "DH23051 - Supply of Domestic White Goods and Furniture Packs",
   "description": "Modification Notice\r\n      Original description: The Service comprises of supplying, delivering, and installing any domestic white goods and furniture and removing any items which are being replaced, to tenanted or void properties owned, managed, or maintained by Derby Homes and any associated services. It may also be used to supply, deliver, and install related goods at any other property or site managed and/or maintained by Derby Homes. Open for potential use by Derby Homes. Derby Homes is seeking to appoint a single contractor.\r\n      Description of the modifications\r\n      The modification increases the contract value from £1,670,000 to £2,505,000 and reduces the contract duration from 48 months to 36 months. The increase in value is equivalent to 50% of the original contract value.\r\n      Description of the circumstances which rendered the modification necessary and explanation of the unforeseen nature of these circumstances:\r\n      The higher than anticipated spend was due to an unforeseen increase in Temporary Accommodation conversions, resulting in greater demand for the contracted services than originally forecasted. This modification is to allow adequate time for completing a compliant competitive retender exercise and maintaining continuity of service.",
   "buyer": "BIP SOLUTIONS LIMITED",
   "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/8u5J6V4e",
   "buyer_email": "dh-procurement@derby.gov.uk",
   "buyer_contact_type": "role",
   "buyer_phone": "+441332888777",
   "buyer_website": null,
   "buyer_address": "839 London Road, Alvaston, Derby, DE24 8UZ, UK",
   "value_gbp": 1670000,
   "value_currency": "GBP",
   "value": 1670000,
   "cpv": "39700000",
   "cpv_description": "Domestic appliances",
   "cpv_codes": [
    "39700000"
   ],
   "trade": "other",
   "stage": "tender",
   "notice_type": "tender",
   "status": "active",
   "published": "2026-10-21",
   "deadline": "2024-12-12",
   "open": false,
   "sme_suitable": true,
   "delivery_regions": [
    "East Midlands"
   ],
   "delivery_postcodes": [],
   "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/b779863e-8d36-4318-9626-e435c4b72c57"
  },
  {
   "id": "ocds-b5fd17-916f9cf4-399a-47de-8549-b6ae67bbc087",
   "title": "Interpreter Support 23/24",
   "description": "interpreter support",
   "buyer": "BATH SPA UNIVERSITY",
   "buyer_id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/78Bz97mq",
   "buyer_email": "procurement@bathspa.ac.uk",
   "buyer_contact_type": "role",
   "buyer_phone": null,
   "buyer_website": null,
   "buyer_address": "Bath Spa University, Newton Parknewton St Loe, BATH, BA29BN, England",
   "value_gbp": 51453.48,
   "value_currency": "GBP",
   "value": 51453.48,
   "cpv": "79540000",
   "cpv_description": "Interpretation services",
   "cpv_codes": [
    "79540000"
   ],
   "trade": "other",
   "stage": "award",
   "notice_type": "award",
   "status": "complete",
   "published": "2026-10-21",
   "deadline": "2023-11-26",
   "open": false,
   "sme_suitable": true,
   "delivery_regions": [
    "South West"
   ],
   "delivery_postcodes": [],
   "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/3226163c-f41f-4d91-afe9-07d6ffd77e48"
  },
  {
   "id": "ocds-b5fd17-fc81e7f1-befb-4173-b803-ad2f92ed4efd",
   "title": "FPH - NC - Performance Plan TOP Maintenance for Siemens Artis Zee",
   "description": "Performance Plan TOP Maintenance for Siemens Artis Zee MP IRS3 Fluoroscopy system.",
   "buyer": "FRIMLEY HEALTH NHS FOUNDATION TRUST",
   "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/Ehru64hJ",
   "buyer_email": "christal.beaney@nhs.net",
   "buyer_contact_type": "person",
   "buyer_phone": null,
   "buyer_website": null,
   "buyer_address": "Portsmouth Road, Frimley, GU167UJ, England",
   "value_gbp": 288266.19,
   "value_currency": "GBP",
   "value": 288266.19,
   "cpv": "50000000",
   "cpv_description": "Repair and maintenance services",
   "cpv_codes": [
    "50000000"
   ],
   "trade": "other",
   "stage": "award",
   "notice_type": "award",
   "status": "complete",
   "published": "2026-10-20",
   "deadline": "2026-10-20",
   "open": false,
   "sme_suitable": false,
   "delivery_regions": [
    "South East"
   ],
   "delivery_postcodes": [],
   "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/c2e9340d-3cd8-48ec-85eb-67203bc29976"
  },
  {
   "id": "ocds-b5fd17-d940b54a-a956-4ca6-a37d-5fe224b1cbab",
   "title": "Supply of Vaporised Hydrogen Peroxide (VHP) Generator to APHA",
   "description": "APHA requires a Vaporised Hydrogen Peroxide (VHP) Generator for the safe fumigation of Microbiological Safety Containers (MSCs)",
   "buyer": "Animal and Plant Health Agency",
   "buyer_id": "GB-CFS-274142",
   "buyer_email": "dgcenquiries@defra.gov.uk",
   "buyer_contact_type": "role",
   "buyer_phone": null,
   "buyer_website": null,
   "buyer_address": "Seacole Building, 2 Marsham Street, London, SW1P 4DF, United Kingdom",
   "value_gbp": 61694.09,
   "value_currency": "GBP",
   "value": 61694.09,
   "cpv": "38000000",
   "cpv_description": "Laboratory, optical and precision equipments (excl. glasses)",
   "cpv_codes": [
    "38000000"
   ],
   "trade": "other",
   "stage": "award",
   "notice_type": "award",
   "status": "complete",
   "published": "2026-10-20",
   "deadline": "2026-10-16",
   "open": false,
   "sme_suitable": false,
   "delivery_regions": [
    "South East"
   ],
   "delivery_postcodes": [
    "KT15 3NB"
   ],
   "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/d9a3ba7b-1a56-4578-8be2-8687038d6493"
  },
  {
   "id": "ocds-b5fd17-ca4a6ba3-a9fb-4b1e-a669-ed849ec97fa9",
   "title": "Supply of 3 Mediajet Dispensers to APHA",
   "description": "Supply of 3 Mediajet plate-pouring machines to dispense media culture with the use of agar plates",
   "buyer": "Animal and Plant Health Agency",
   "buyer_id": "GB-CFS-274153",
   "buyer_email": "dgcenquiries@defra.gov.uk",
   "buyer_contact_type": "role",
   "buyer_phone": null,
   "buyer_website": null,
   "buyer_address": "Seacole Building, 2 Marsham Street, London, SW1P 4DF, GB",
   "value_gbp": 54463.12,
   "value_currency": "GBP",
   "value": 54463.12,
   "cpv": "38000000",
   "cpv_description": "Laboratory, optical and precision equipments (excl. glasses)",
   "cpv_codes": [
    "38000000"
   ],
   "trade": "other",
   "stage": "award",
   "notice_type": "award",
   "status": "complete",
   "published": "2026-10-20",
   "deadline": "2026-10-16",
   "open": false,
   "sme_suitable": false,
   "delivery_regions": [
    "North East",
    "South East"
   ],
   "delivery_postcodes": [],
   "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/9fe9b5c6-685d-4498-8e27-ccda71f6f016"
  },
  {
   "id": "ocds-b5fd17-d074a40a-2c73-4e77-b165-5dba31057c1a",
   "title": "WHC - Young Tree Purchase - AWARD",
   "description": "The council is preparing for the planting season winter 2026-2027 and is seeking quotations for the supply of 262 trees of various species.",
   "buyer": "Welwyn Hatfield Borough Council",
   "buyer_id": "GB-CFS-162516",
   "buyer_email": "e.lunney@welhat.gov.uk",
   "buyer_contact_type": "person",
   "buyer_phone": "01707357405",
   "buyer_website": null,
   "buyer_address": "Welwyn Garden City, Herts, Herts, AL8 6AE, United Kingdom",
   "value_gbp": 0,
   "value_currency": "GBP",
   "value": 0,
   "cpv": "03452000",
   "cpv_description": "Trees",
   "cpv_codes": [
    "03452000"
   ],
   "trade": "other",
   "stage": "award",
   "notice_type": "award",
   "status": "complete",
   "published": "2026-10-20",
   "deadline": "2026-10-02",
   "open": false,
   "sme_suitable": false,
   "delivery_regions": [],
   "delivery_postcodes": [
    "AL8 6AE"
   ],
   "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/26fd3822-bdd7-49f4-967a-8273bb29cb3d"
  },
  {
   "id": "ocds-b5fd17-526fe0bb-d538-4965-b748-4e678135c189",
   "title": "GB-St. Helens: Contract Award Notice - Billing and Metering for Heat Networks",
   "description": "Contract Award Notice - Billing and Metering for Heat Networks\r\n\r\nAdditional information: Framework Call-Off (Direct Award) via ProcurePublic Framework",
   "buyer": "Torus Group",
   "buyer_id": "GB-CFS-309022",
   "buyer_email": "jessica.oakes@torus.co.uk",
   "buyer_contact_type": "person",
   "buyer_phone": "01925452409",
   "buyer_website": null,
   "buyer_address": "Helena Central, 4 Corporation Street, St. Helens, WA9 1LD, UK",
   "value_gbp": 217943.35,
   "value_currency": "GBP",
   "value": 217943.35,
   "cpv": "65500000",
   "cpv_description": "Meter reading service",
   "cpv_codes": [
    "65500000"
   ],
   "trade": "other",
   "stage": "award",
   "notice_type": "award",
   "status": "complete",
   "published": "2026-10-20",
   "deadline": "2026-09-18",
   "open": false,
   "sme_suitable": false,
   "delivery_regions": [
    "North West"
   ],
   "delivery_postcodes": [],
   "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/9c6d1b41-6b3c-450c-84d9-ed7757303467"
  },
  {
   "id": "ocds-b5fd17-2189d0e1-b7dd-47cf-8327-c4972f86eda9",
   "title": "NICE Staff Event 2026",
   "description": "Venue booking for staff event.",
   "buyer": "National Institute for Health and Care Excellence",
   "buyer_id": "GB-CFS-332375",
   "buyer_email": "barney.wilkinson@nice.org.uk",
   "buyer_contact_type": "person",
   "buyer_phone": null,
   "buyer_website": null,
   "buyer_address": "3 Piccadilly Place, Manchester, M1 3BN, UK",
   "value_gbp": 36000,
   "value_currency": "GBP",
   "value": 36000,
   "cpv": "79952000",
   "cpv_description": "Event services",
   "cpv_codes": [
    "79952000"
   ],
   "trade": "other",
   "stage": "award",
   "notice_type": "award",
   "status": "complete",
   "published": "2026-10-20",
   "deadline": "2026-01-15",
   "open": false,
   "sme_suitable": false,
   "delivery_regions": [],
   "delivery_postcodes": [
    "M1 3BN"
   ],
   "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/d5cc87c8-27ef-4681-83b6-41fe36f582c2"
  },
  {
   "id": "ocds-b5fd17-68f9fa37-1235-402a-aa21-2582fd1ad5ce",
   "title": "BHCC DR Banking Transactional Services Contract",
   "description": "A call-off contract  for the provision of Banking Transactional Services.\r\n\r\nThe initial term is 2 years with the option to extend up to 13 March 2032 (and up to 13 March 2034 if the framework is extended).",
   "buyer": "Brighton & Hove City Council",
   "buyer_id": "GB-LAE-BNH",
   "buyer_email": "procurement@brighton-hove.gov.uk",
   "buyer_contact_type": "role",
   "buyer_phone": "01273 291949",
   "buyer_website": null,
   "buyer_address": "Town Hall, HOVE, BN32LS, England",
   "value_gbp": 640000,
   "value_currency": "GBP",
   "value": 640000,
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   "cpv_description": "Banking services",
   "cpv_codes": [
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   "trade": "other",
   "stage": "award",
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   "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/3f2357d0-a884-4831-b94c-b534a3e333c9"
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   "id": "ocds-b5fd17-26b50237-8ffc-4c73-b8c6-f459a361b3a3",
   "title": "ARMI DPS Award Notice Lot 11 External Mechanical Access Lifts (e.g. step lifts)",
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   "buyer_contact_type": "role",
   "buyer_phone": "0300 365 4050",
   "buyer_website": null,
   "buyer_address": "Ballard House, West Hoe Road, Plymouth, PL1 3BJ, UK",
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   "value_currency": "GBP",
   "value": 37061.46,
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   "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/127814df-d802-4db2-be43-a4b6ab7d68f0"
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   "title": "Housing System",
   "description": "The council currently utilises Huume for core housing functions but the existing call-off contract under G-Cloud has reached its maximum allowable extension limit. To ensure uninterrupted service continuity a new 2-year call-off contract will be executed commencing 18 October 2026.",
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   "buyer_contact_type": "person",
   "buyer_phone": "+44 2087706483",
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   "buyer_address": "Civic Offices, St Nicholas Way, Sutton, SM1 1EA, England",
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   "stage": "award",
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   "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/f3eaec08-4715-4a0d-a686-85a7b267a954"
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   "buyer_contact_type": "person",
   "buyer_phone": "+44 1164544032",
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   "buyer_address": "City Hall, 115 Charles Street, Leicester, LE1 1FZ, England",
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   "value": 26200000,
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   "published": "2026-10-19",
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   "delivery_regions": [
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   "delivery_postcodes": [],
   "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/7de8c35b-d81a-41f3-827a-cee30302f06a"
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   "title": "Impact Model Review",
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   "buyer_id": "GB-GOR-OT1148",
   "buyer_email": "procurement@british-business-bank.co.uk",
   "buyer_contact_type": "role",
   "buyer_phone": null,
   "buyer_website": null,
   "buyer_address": "Steel City House, SHEFFIELD, S1 2GQ, England",
   "value_gbp": 60000,
   "value_currency": "GBP",
   "value": 60000,
   "cpv": "66171000",
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   "cpv_codes": [
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   "stage": "award",
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   "status": "complete",
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   "open": false,
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   "delivery_postcodes": [],
   "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/1109d708-eab7-4749-a7dd-cb8eab00ed29"
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   "id": "ocds-b5fd17-a7bbd822-be12-4ee5-bbaa-463f66c42da8",
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   "buyer_email": "mary.young@british-business-bank.co.uk",
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   "buyer_phone": null,
   "buyer_website": null,
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   "value": 59924,
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   "published": "2026-10-19",
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   "sme_suitable": true,
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   "delivery_postcodes": [],
   "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/081f4013-23ec-4739-ab44-e863e18b4ff1"
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   "title": "Serials, Periodical and Associated Services",
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   "buyer_contact_type": "role",
   "buyer_phone": null,
   "buyer_website": null,
   "buyer_address": "RUSKIN AVENUE, RICHMOND, TW94DU, England",
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   "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/1ed3144a-efb0-4622-b689-7be8e43bbc69"
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   "title": "STIL GloMax microplate reader",
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   "buyer": "UK Health Security Agency",
   "buyer_id": "GB-CFS-255544",
   "buyer_email": "procurementnotices@ukhsa.gov.uk",
   "buyer_contact_type": "role",
   "buyer_phone": null,
   "buyer_website": null,
   "buyer_address": "10 South Colonnade, London, E14 4PU, United Kingdom",
   "value_gbp": 16392,
   "value_currency": "GBP",
   "value": 16392,
   "cpv": "38000000",
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   "cpv_codes": [
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   "trade": "other",
   "stage": "award",
   "notice_type": "award",
   "status": "complete",
   "published": "2026-10-16",
   "deadline": "2026-09-21",
   "open": false,
   "sme_suitable": false,
   "delivery_regions": [],
   "delivery_postcodes": [
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   ],
   "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/74608272-14b8-472e-a133-84343adb4db6"
  },
  {
   "id": "ocds-b5fd17-7e3cc214-50a9-443e-a907-ae9e278c14b3",
   "title": "Dual Split Sampler for Vanquish LC",
   "description": "Vanquish Flex Dual Split Sampler Upgrade for LC-MS TSQ Altisplus in Analytical Toxicology Lab",
   "buyer": "UK Health Security Agency",
   "buyer_id": "GB-CFS-254798",
   "buyer_email": "procurementnotices@ukhsa.gov.uk",
   "buyer_contact_type": "role",
   "buyer_phone": "020 7654 8000",
   "buyer_website": null,
   "buyer_address": "10 South Colonnade, London, E14 4PU, GB",
   "value_gbp": 34639.45,
   "value_currency": "GBP",
   "value": 34639.45,
   "cpv": "38000000",
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   "cpv_codes": [
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   "trade": "other",
   "stage": "award",
   "notice_type": "award",
   "status": "complete",
   "published": "2026-10-16",
   "deadline": "2026-09-21",
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   "sme_suitable": true,
   "delivery_regions": [
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   ],
   "delivery_postcodes": [
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   "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/fd082d2a-9308-4952-8988-a1761a49f1af"
  },
  {
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   "title": "Gas servicing and replacements Lot 1 London North",
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   "buyer_id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/6gKE6MZH",
   "buyer_email": "procurement@southernhousing.org.uk",
   "buyer_contact_type": "role",
   "buyer_phone": "0800 1216060",
   "buyer_website": null,
   "buyer_address": "Fleet House, LONDON, CR09XP, England",
   "value_gbp": 20000000,
   "value_currency": "GBP",
   "value": 20000000,
   "cpv": "50531200",
   "cpv_description": "Gas appliance maintenance services",
   "cpv_codes": [
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   "trade": "other",
   "stage": "award",
   "notice_type": "award",
   "status": "complete",
   "published": "2026-10-16",
   "deadline": "2026-09-01",
   "open": false,
   "sme_suitable": true,
   "delivery_regions": [
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    "West Midlands",
    "London",
    "South East",
    "South West"
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   "delivery_postcodes": [],
   "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/8c527b35-48a4-4b22-b602-cac67b8e5052"
  },
  {
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   "buyer": "SOUTHERN HOUSING",
   "buyer_id": "GB-SRS-supplierregistration.cabinetoffice.gov.uk/6gKE6MZH",
   "buyer_email": "procurement@southernhousing.org.uk",
   "buyer_contact_type": "role",
   "buyer_phone": "0800 1216060",
   "buyer_website": null,
   "buyer_address": "Fleet House, LONDON, CR09XP, England",
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   "value_currency": "GBP",
   "value": 20000000,
   "cpv": "50531200",
   "cpv_description": "Gas appliance maintenance services",
   "cpv_codes": [
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   "trade": "other",
   "stage": "award",
   "notice_type": "award",
   "status": "complete",
   "published": "2026-10-16",
   "deadline": "2026-09-01",
   "open": false,
   "sme_suitable": true,
   "delivery_regions": [
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    "West Midlands",
    "London",
    "South East",
    "South West"
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   "delivery_postcodes": [],
   "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/783ec3bc-4edd-4d51-853c-fa2b450adc73"
  },
  {
   "id": "ocds-b5fd17-6099f0a7-f2ee-4004-9412-6a0a98ce62ee",
   "title": "Sales Agent",
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   "buyer": "HEXAGON HOUSING ASSOCIATION LIMITED",
   "buyer_id": "GB-SRS-sid4gov.cabinetoffice.gov.uk/hKZ66HKr",
   "buyer_email": "amymyers@ssfh.org.uk",
   "buyer_contact_type": "person",
   "buyer_phone": null,
   "buyer_website": "https://hexagon.org.uk/",
   "buyer_address": "130-136 Sydenham Road, LONDON, SE265JY, England",
   "value_gbp": 266000,
   "value_currency": "GBP",
   "value": 266000,
   "cpv": "70000000",
   "cpv_description": "Real estate services",
   "cpv_codes": [
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   "trade": "other",
   "stage": "award",
   "notice_type": "award",
   "status": "complete",
   "published": "2026-10-16",
   "deadline": "2026-07-30",
   "open": false,
   "sme_suitable": true,
   "delivery_regions": [
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   "delivery_postcodes": [],
   "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/dfeb9d3f-a3c6-4780-b91d-7723ff6e0f78"
  },
  {
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   "title": "Insurance advice and broking services",
   "description": "Insurance advice and broking services till February 2029\r\n\r\nAdditional information: \r\nDue to system data cleansing exercise, this notice was erroneously omitted hence this publication now for completeness and transparency.",
   "buyer": "London Borough of Southwark",
   "buyer_id": "GB-CFS-58180",
   "buyer_email": "Laura.Sandy@southwark.gov.uk",
   "buyer_contact_type": "person",
   "buyer_phone": null,
   "buyer_website": "http://www.southwark.gov.uk",
   "buyer_address": "Southwark Council, 160 Tooley Street, London, SE1 2QH, United Kingdom",
   "value_gbp": 32500,
   "value_currency": "GBP",
   "value": 32500,
   "cpv": "66518100",
   "cpv_description": "Insurance brokerage services",
   "cpv_codes": [
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   "trade": "other",
   "stage": "award",
   "notice_type": "award",
   "status": "complete",
   "published": "2026-10-16",
   "deadline": "2024-02-13",
   "open": false,
   "sme_suitable": true,
   "delivery_regions": [
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   "delivery_postcodes": [],
   "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/d5640dfa-763c-493e-9e60-60beea42210c"
  },
  {
   "id": "ocds-b5fd17-fdae529f-345d-403e-90e1-30021d87cdae",
   "title": "GB-LEEDS: 202526 5794 - Moveable Atmospheric Observatory",
   "description": "The Faculty of Health and Life Sciences (formerly the Faculty of Medicine and Health and the Faculty of Biological Sciences) at the University of Leeds, invites tenders for the provision of planned preventative maintenance, repair and support services for centrifuges and incubators.\r\n\r\nAdditional information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.",
   "buyer": "University of Leeds",
   "buyer_id": "GB-CFS-232680",
   "buyer_email": "m.a.whitworth@adm.leeds.ac.uk",
   "buyer_contact_type": "person",
   "buyer_phone": "+441133431810",
   "buyer_website": null,
   "buyer_address": "Purchasing Office, University of Leeds, Leeds, LS2 9JT, UK",
   "value_gbp": 100000,
   "value_currency": "GBP",
   "value": 100000,
   "cpv": "50800000",
   "cpv_description": "Miscellaneous repair and maintenance services",
   "cpv_codes": [
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   "trade": "other",
   "stage": "tender",
   "notice_type": "tender",
   "status": "active",
   "published": "2026-10-15",
   "deadline": "2026-11-05",
   "open": true,
   "sme_suitable": true,
   "delivery_regions": [
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   ],
   "delivery_postcodes": [],
   "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/56f3a7e8-fba0-46cd-b133-f3f200942fd2"
  },
  {
   "id": "ocds-b5fd17-193a9bad-e0f0-4900-a01c-b77a0bc289a7",
   "title": "GB-York: Family Fund Group White Goods Tender",
   "description": "Family Fund Group is seeking a supplier(s) to provide a range of white goods for delivery to beneficiaries' home addresses across the UK.\r\n\r\nAdditional information: The contracting authority considers that this contract may be suitable for economic operators that are small or medium enterprises (SMEs). However, any selection of tenderers will be based solely on the criteria set out for the procurement.",
   "buyer": "Family Fund",
   "buyer_id": "GB-CFS-324712",
   "buyer_email": "james.wilkie@familyfund.org.uk",
   "buyer_contact_type": "person",
   "buyer_phone": "07891334589",
   "buyer_website": null,
   "buyer_address": "Unit 3, Alpha Court, Monks Cross Drive, York, YO32 9WN, UK",
   "value_gbp": 100000000,
   "value_currency": "GBP",
   "value": 100000000,
   "cpv": "39711100",
   "cpv_description": "Refrigerators and freezers",
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    "39700000",
    "39711000",
    "39000000"
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   "trade": "other",
   "stage": "tender",
   "notice_type": "tender",
   "status": "active",
   "published": "2026-10-15",
   "deadline": "2026-11-02",
   "open": true,
   "sme_suitable": true,
   "delivery_regions": [],
   "delivery_postcodes": [],
   "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/c03b2271-0895-40b8-9ff1-fc3cc4d94058"
  },
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   "id": "ocds-b5fd17-7733db94-4a10-4d5c-bfc6-f63779a50cb1",
   "title": "Carbine Replacement (K)",
   "description": "Carbine Replacement for Kent Police",
   "buyer": "Kent Police",
   "buyer_id": "GB-CFS-339214",
   "buyer_email": "ryan.lee-hagger@suffolk.police.uk",
   "buyer_contact_type": "person",
   "buyer_phone": null,
   "buyer_website": null,
   "buyer_address": "Sutton  Road, Maidstone, ME15 9BZ, GB",
   "value_gbp": 136719.2,
   "value_currency": "GBP",
   "value": 136719.2,
   "cpv": "35320000",
   "cpv_description": "Firearms",
   "cpv_codes": [
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   "trade": "other",
   "stage": "award",
   "notice_type": "award",
   "status": "complete",
   "published": "2026-10-15",
   "deadline": "2026-10-14",
   "open": false,
   "sme_suitable": true,
   "delivery_regions": [
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   ],
   "delivery_postcodes": [
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   ],
   "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/45415b85-adb7-46e4-bf96-410f651416c9"
  },
  {
   "id": "ocds-b5fd17-899d08ad-8461-4085-a0b3-8d68835358c0",
   "title": "Parliamentary TV and Annunciator Services",
   "description": "Provision of Parliamentary TV and Annunciator services.",
   "buyer": "Department for Business and Trade",
   "buyer_id": "GB-CFS-307868",
   "buyer_email": "corporateservices@businessandtrade.gov.uk",
   "buyer_contact_type": "role",
   "buyer_phone": null,
   "buyer_website": null,
   "buyer_address": "Old Admiralty Building, Whitehall, London, SW1A 2DY, England",
   "value_gbp": 74910,
   "value_currency": "GBP",
   "value": 74910,
   "cpv": "92200000",
   "cpv_description": "Radio and television services",
   "cpv_codes": [
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   "trade": "other",
   "stage": "award",
   "notice_type": "award",
   "status": "complete",
   "published": "2026-10-15",
   "deadline": "2026-10-05",
   "open": false,
   "sme_suitable": true,
   "delivery_regions": [
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   "buyer_phone": "01946698300",
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   "buyer_address": "Copeland Centre, Catherine street, Whitehaven, CA28 7SJ, GB",
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   "notice_url": "https://www.contractsfinder.service.gov.uk/Notice/01e0f2e5-0f7b-4d48-881b-43eec51c9385"
  }
 ]
}
